XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Note 1 - General and Basis of Presentation - Changes in the Allowance for Expected Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Beginning balance of the allowance for expected credit losses     $ 597  
Ending balance of the allowance for expected credit losses $ 419   419  
Accounting Standards Update 2016-13 [Member]        
Beginning balance of the allowance for expected credit losses 597 $ 779 597 $ 755
Change in the provision for expected credit losses for the period (178) 0 (178) 24
Ending balance of the allowance for expected credit losses $ 419 $ 779 $ 419 $ 779